Civic Intelligence

Courage Reins Inc

990 • Fiscal year 2019 • EIN 87-0618601

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.COURAGEREINS.ORG
5870 West 10400 North No CHighland, UT 84003

(801) 756-8900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,511

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$599,013

Up $187,668 (+46%) from 2018

Net Assets

Up

$566,217

Up $166,735 (+42%) from 2018

Liabilities

Up

$32,796

Up $20,933 (+176%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$938,954

Up $78,334 (+9.1%) from 2018

Expenses

Up

$772,219

Up $137,297 (+22%) from 2018

Net Income

Down

$166,735

Down $58,963 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $106,471Liabilities 2011: $0Net Assets 2011: $106,4712011Assets 2012: $122,847Liabilities 2012: $619Net Assets 2012: $122,2282012Assets 2013: $111,450Liabilities 2013: $462Net Assets 2013: $110,9882013Assets 2014: $140,749Liabilities 2014: $0Net Assets 2014: $140,7492014Assets 2015: $257,665Liabilities 2015: $0Net Assets 2015: $257,6652015Assets 2016: $186,868Liabilities 2016: $0Net Assets 2016: $186,8682016Assets 2017: $198,889Liabilities 2017: $25,105Net Assets 2017: $173,7842017Assets 2018: $411,345Liabilities 2018: $11,863Net Assets 2018: $399,4822018Assets 2019: $599,013Liabilities 2019: $32,796Net Assets 2019: $566,2172019Assets 2020: $645,183Liabilities 2020: $14,504Net Assets 2020: $630,6792020Assets 2021: $751,306Liabilities 2021: $1,893Net Assets 2021: $749,4132021Assets 2022: $446,227Liabilities 2022: $1,377Net Assets 2022: $444,8502022Assets 2023: $140,370Liabilities 2023: $1,556Net Assets 2023: $138,8142023Assets 2024: $75,669Liabilities 2024: $1,389Net Assets 2024: $74,2802024

Highlighted filing

2019

Assets$599,013
Liabilities$32,796
Net Assets$566,217
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $252,5352011Revenue 2012: $239,960Expenses 2012: $237,859Net Income 2012: $2,1012012Revenue 2013: $214,072Expenses 2013: $225,312Net Income 2013: -$11,2402013Revenue 2014: $212,124Expenses 2014: $182,363Net Income 2014: $29,7612014Revenue 2015: $306,857Expenses 2015: $189,941Net Income 2015: $116,9162015Revenue 2016: $362,853Expenses 2016: $406,300Net Income 2016: -$43,4472016Revenue 2017: $442,655Expenses 2017: $455,739Net Income 2017: -$13,0842017Revenue 2018: $860,620Expenses 2018: $634,922Net Income 2018: $225,6982018Revenue 2019: $938,954Expenses 2019: $772,219Net Income 2019: $166,7352019Revenue 2020: $1,027,889Expenses 2020: $963,427Net Income 2020: $64,4622020Revenue 2021: $1,112,707Expenses 2021: $993,973Net Income 2021: $118,7342021Revenue 2022: $755,291Expenses 2022: $1,059,854Net Income 2022: -$304,5632022Revenue 2023: $703,674Expenses 2023: $1,009,710Net Income 2023: -$306,0362023Revenue 2024: $825,106Expenses 2024: $889,640Net Income 2024: -$64,5342024

Highlighted filing

2019

Revenue$938,954
Expenses$772,219
Net Income$166,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$958,513
Mission and Program Overview

Mission

Therapeutic riding, occupational therapy, and equine assisted psychotherapy are provided to children and adults with physical and/or mental disabilities. Sessions are conducted by instructors and therapists with the support of volunteers.

To improve lives through therapeutic horsemanship, occupational therapy, mental and behavioral therapy, and other equine-assisted therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$399,482$566,217▲ $166,735
Investments in Publicly Traded Securities-$304,041-
Cash and Non-Interest-Bearing Accounts$340,965$213,185▼ $127,780
Land, Buildings, and Equipment, Net$65,929$75,531▲ $9,602
Inventories for Sale or Use-$3,227-
Accounts Receivable$4,451$3,029▼ $1,422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$411,345$599,013▲ $187,668
Liabilities
Deferred Revenue$11,863$19,974▲ $8,111
Accounts Payable and Accrued Expenses-$12,822-
Total Liabilities$11,863$32,796▲ $20,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,482$566,217▲ $166,735
Total Liabilities and Net Assets / Fund Balance$411,345$599,013▲ $187,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,531$86,019$161,550
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will MarriottExecutive DirectorFT$82,511$82,511

Board Members and Trustees

NameTitle
David WilkinsPresident
Shelli GardnerBoard Member
Sterling GardnerBoard Member
Thad SeegmillerBoard Member
Tim AndersonBoard Member
Trent SavageBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$630,777
Program Service Revenue
$186,532
Investment Income
$4,041
Other Revenue
$117,604
All Other Contributions
$630,777
Change in Net Assets
$166,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$290,000Fair Market Value
Other Non Cash Contri Table1$7,500Fair Market Value
Other Non Cash Contri Table1$7,500Fair Market Value
Other Non Cash Contri Table1$5,500Fair Market Value
Total Noncash Contributions5$310,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,124
Salaries, Compensation, and Employee Benefits$345,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,298$4,617-$245,915
Occupancy$240,000--$240,000
Current Officers, Directors, Trustees, and Key Employees$49,507$33,004-$82,511
Insurance$20,126--$20,126
Depreciation Depletion$19,505--$19,505
Other Employee Benefits$16,669--$16,669
Other Expenses$9,283$11,003-$9,283
Fees for Services Other-$8,218-$8,218
Advertising$6,865--$6,865
Conferences and Meetings$3,880--$3,880
All Other Expenses$3,567--$3,567
Fees for Services Accounting-$1,545-$1,545
Total Functional Expenses$713,832$58,387$0$772,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,918
Fundraising Direct Expenses$19,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Courage Event$132,918$132,918$19,559$113,359
Total Events$132,918$132,918$19,559$113,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members shelli and sterling gardner retain tim anderson, who is also a board member, as their attorney for personal and business matters. The gardners also own a for-profit company, stampin' up, which employs trent savage, who is also a board member.”

Form 990, Part VI, Section B, Line 11B

“Return is reviewed at board meeting.”

Form 990, Part VI, Section B, Line 15B

“The executive director's compensation is reviewed and determined each year by the board.”

Form 990, Part VI, Section C, Line 19

“All documents, returns, and information are available at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Courage Reins
EIN
87-0618601
Phone
8017568900
Address
5870 WEST 10400 NORTH NO C, HIGHLAND, UT 84003

Signing Officer

Name
Will Marriott
Title
Executive Director
Phone
8017568900
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Marriott
Formed
1998
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
400

Preparer

Firm
Allred Jackson Pc
Address
135 NORTH 100 EAST, AMERICAN FORK, UT 84003
Preparer
Kelly B Wilson
Phone
8017567603
Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02176267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04044
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02958421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0954472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0895311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304097
IRS990ScheduleA/Total509Grp/TotalAmt02958421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0958513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0895311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02962465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE COURAGE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019559
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND & BUILDING LEASE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FEED SUPPLEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RUBBER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0290000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SHELLI AND STERLING GARDNER RETAIN TIM ANDERSON, WHO IS ALSO A BOARD MEMBER, AS THEIR ATTORNEY FOR PERSONAL AND BUSINESS MATTERS. THE GARDNERS ALSO OWN A FOR-PROFIT COMPANY, STAMPIN' UP, WHICH EMPLOYS TRENT SAVAGE, WHO IS ALSO A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED EACH YEAR BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, RETURNS, AND INFORMATION ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411345
IRS990/TotalAssetsEOYAmt0599013
IRS990/TotalAssetsGrp/BOYAmt0411345
IRS990/TotalAssetsGrp/EOYAmt0599013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0630777
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011863
IRS990/TotalLiabilitiesEOYAmt032796
IRS990/TotalLiabilitiesGrp/BOYAmt011863
IRS990/TotalLiabilitiesGrp/EOYAmt032796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06477
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06477
IRS990/TotalProgramServiceExpensesAmt0713832
IRS990/TotalProgramServiceRevenueAmt0186532
IRS990/TotalReportableCompFromOrgAmt082511
IRS990/TotalRevenueGrp/ExclusionAmt0113359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,013
Liabilities
$32,796
Net assets
$566,217
Revenue
$938,954
Expenses
$772,219
Net income
$166,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.83$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.70$1.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.76$1.06$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.11$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.03$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.94$0.77$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.86$0.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.44$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.31$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.21$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.24$0.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.25